Civic Intelligence

Walter L Shepeard Community Blood Center Inc.

990 • Fiscal year 2017 • EIN 58-1022486

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization ProfileSHEPEARDBLOOD.ORG

View Organization Page

1533 Wrightsboro RoadAugusta, GA 30904

(706) 737-4551

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$196,200

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.1%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-2.5%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$6,985,599

Down $152,801 (-2.1%) from 2016

Net Assets

Down

$6,379,133

Down $21,108 (-0.3%) from 2016

Liabilities

Down

$606,466

Down $131,693 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin32nd percentile

Revenue

Down

$9,617,583

Down $249,973 (-2.5%) from 2016

Expenses

Up

$9,763,471

Up $30,926 (+0.3%) from 2016

Net Income

Down

-$145,888

Down $280,899 (-208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $9,142,039Liabilities 2010: $1,075,255Net Assets 2010: $8,066,7842010Assets 2011: $8,879,990Liabilities 2011: $1,000,044Net Assets 2011: $7,879,9462011Assets 2012: $8,725,148Liabilities 2012: $632,176Net Assets 2012: $8,092,9722012Assets 2013: $8,616,597Liabilities 2013: $502,250Net Assets 2013: $8,114,3472013Assets 2014: $8,403,939Liabilities 2014: $349,254Net Assets 2014: $8,054,6852014Assets 2015: $8,404,048Liabilities 2015: $418,502Net Assets 2015: $7,985,5462015Assets 2016: $7,138,400Liabilities 2016: $738,159Net Assets 2016: $6,400,2412016Assets 2017: $6,985,599Liabilities 2017: $606,466Net Assets 2017: $6,379,1332017Assets 2018: $6,405,928Liabilities 2018: $678,662Net Assets 2018: $5,727,2662018Assets 2019: $6,851,188Liabilities 2019: $1,041,406Net Assets 2019: $5,809,7822019Assets 2020: $10,112,471Liabilities 2020: $1,499,966Net Assets 2020: $8,612,5052020Assets 2021: $11,216,147Liabilities 2021: $748,136Net Assets 2021: $10,468,0112021Assets 2022: $11,104,044Liabilities 2022: $937,918Net Assets 2022: $10,166,1262022Assets 2023: $11,763,697Liabilities 2023: $1,103,381Net Assets 2023: $10,660,3162023Assets 2024: $12,266,571Liabilities 2024: $1,229,926Net Assets 2024: $11,036,6452024

Highlighted filing

2017

Assets$6,985,599
Liabilities$606,466
Net Assets$6,379,133
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,638,4812010Expenses 2011: $11,063,6412011Expenses 2012: $10,902,4162012Revenue 2013: $10,570,407Expenses 2013: $10,715,235Net Income 2013: -$144,8282013Revenue 2014: $10,733,469Expenses 2014: $10,896,132Net Income 2014: -$162,6632014Revenue 2015: $11,450,567Expenses 2015: $11,519,706Net Income 2015: -$69,1392015Revenue 2016: $9,867,556Expenses 2016: $9,732,545Net Income 2016: $135,0112016Revenue 2017: $9,617,583Expenses 2017: $9,763,471Net Income 2017: -$145,8882017Revenue 2018: $8,885,810Expenses 2018: $9,359,178Net Income 2018: -$473,3682018Revenue 2019: $9,373,517Expenses 2019: $9,575,252Net Income 2019: -$201,7352019Revenue 2020: $12,265,421Expenses 2020: $9,909,136Net Income 2020: $2,356,2852020Revenue 2021: $12,429,097Expenses 2021: $11,173,338Net Income 2021: $1,255,7592021Revenue 2022: $11,581,154Expenses 2022: $11,209,253Net Income 2022: $371,9012022Revenue 2023: $12,263,078Expenses 2023: $12,105,610Net Income 2023: $157,4682023Revenue 2024: $12,967,295Expenses 2024: $12,658,717Net Income 2024: $308,5782024

Highlighted filing

2017

Revenue$9,617,583
Expenses$9,763,471
Net Income-$145,888
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$9,617,583
Mission and Program Overview

Mission

To collect, process and distribute blood and blood products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,301,616$2,223,992▼ $77,624
Investments in Publicly Traded Securities$2,107,892$2,098,622▼ $9,270
Accounts Receivable$981,853$1,408,286▲ $426,433
Cash and Non-Interest-Bearing Accounts$903,611$442,674▼ $460,937
Investments Program Related$382,413$382,413→ $0
Inventories for Sale or Use$397,821$366,418▼ $31,403
Prepaid Expenses and Deferred Charges$63,194$63,194→ $0
Total Assets$7,138,400$6,985,599▼ $152,801
Liabilities
Accounts Payable and Accrued Expenses$645,625$552,716▼ $92,909
Unsecured Notes Loans Payable$92,534$53,750▼ $38,784
Total Liabilities$738,159$606,466▼ $131,693
Net Assets / Fund Balance
Unrestricted Net Assets$6,378,016$6,363,603▼ $14,413
Temporarily Rstr Net Assets$22,225$15,530▼ $6,695
Total Net Assets Fund Balance$6,400,241$6,379,133▼ $21,108
Total Liabilities and Net Assets / Fund Balance$7,138,400$6,985,599▼ $152,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,380,404$1,964,344$3,344,748
Equipment$399,653$1,731,531$2,131,184
Leasehold Improvements$199,749$87,415$287,164
Land$244,186-$244,186
Investment Program Related Org$32,413--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin BelangerPresident &FT$180,000$16,200$196,200
Kevin BelangerPresident & CEO-$180,000$16,200$196,200

Board Members and Trustees

NameTitle
Gerald WoodsChairman
Brian K EppsDirector
Clinton Avant MdDirector
David Booker MdDirector
John ShieldsDirector
Jonathan Krauss MdDirector
Mel LockwoodDirector
Pam TuckerDirector
Roni Bollag Md PhdDirector
The Rev Dr Jeffrey FlowersDirector
Victoria M Mccarthy MajorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$29,850
Program Service Revenue
$9,505,005
Investment Income
$82,728
Other Revenue
$0
All Other Contributions
$29,850
Change in Net Assets
$-145,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,606,618
Revenue Not Reported on Financial Statements
$10,965
Revenue Not Reported on Form 990
$135,745
Total Revenue per Audited Statements
$9,742,363
Total Revenue per Form 990
$9,617,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,689,060
Salaries, Compensation, and Employee Benefits$4,074,411
Total Fundraising Expense$20,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,488,918$622,230-$3,111,148
All Other Expenses$621,202$25,979-$647,181
Payroll Taxes$467,721$116,930-$584,651
Occupancy$514,012$27,054-$541,066
Other Expenses$236,777-$20,000$256,777
Depreciation Depletion$251,007--$251,007
Current Officers, Directors, Trustees, and Key Employees$156,960$39,240-$196,200
Pension Plan Contributions$145,930$36,482-$182,412
Insurance$123,113$6,480-$129,593
Travel$121,245$6,381-$127,626
Fees for Services Other$78,886$4,152-$83,038
Office Expenses$66,926$3,001-$69,927
Interest$4,053--$4,053
Total Functional Expenses$8,855,542$887,929$20,000$9,763,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,763,471
Total Expenses per Audited Statements$9,763,471
Total Expenses per Form 990$9,763,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The chief executive officer and the financial director reviewed and approved the 990 before it was electronically submitted.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves management salaries.”

Form 990, Page 6, Part VI, Line 19

“All governing documents of the organization, conflict of interest policy and financial statements are available upon written request approved by the chief executive officer and the director of business operations.”

Filing and Contact Details

Filer

Filer Name
Walter L Shepeard Community
EIN
58-1022486
Phone
7067374551
Address
1533 WRIGHTSBORO ROAD, AUGUSTA, GA 30904

Signing Officer

Name
Maurice Clemmons
Title
Director Business Oper.
Phone
7067374551
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Belanger
Formed
1978
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
123

Preparer

Firm
The Cleveland Group
Address
3740 EXECUTIVE CENTER DR STE 200, MARTINEZ, GA 30907-2360
Preparer
B William Cleveland
Phone
7062882800
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is exempt from federal income tax under section 501(c)(3) of the internal revenue code. It has been classified as an organization that is not a private foundation under section 509(a)(2) of the internal revenue code. Federal law imposes tax on income that is not related to an organizations's tax-exempt purposes or otherwise excluded under the code. Income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. Mangament believes the organization continues to satisfy the requirements of a tax-exempt organization and therefore no provision for income taxes is recorded by the organization.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03001
IRS990/OfficeExpensesGrp/ProgramServicesAmt066926
IRS990/OfficeExpensesGrp/TotalAmt069927
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LABORATORY EXPENSES
IRS990/OtherExpensesGrp/Desc1BLOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2DONOR SERVICES
IRS990/OtherExpensesGrp/Desc3DONOR RESOURCE DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt020000
IRS990/OtherExpensesGrp/ProgramServicesAmt02098739
IRS990/OtherExpensesGrp/ProgramServicesAmt1751918
IRS990/OtherExpensesGrp/ProgramServicesAmt2728135
IRS990/OtherExpensesGrp/ProgramServicesAmt3236777
IRS990/OtherExpensesGrp/TotalAmt02098739
IRS990/OtherExpensesGrp/TotalAmt1751918
IRS990/OtherExpensesGrp/TotalAmt2728135
IRS990/OtherExpensesGrp/TotalAmt3256777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0622230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02488918
IRS990/OtherSalariesAndWagesGrp/TotalAmt03111148
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116930
IRS990/PayrollTaxesGrp/ProgramServicesAmt0467721
IRS990/PayrollTaxesGrp/TotalAmt0584651
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036482
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0145930
IRS990/PensionPlanContributionsGrp/TotalAmt0182412
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063194
IRS990/PrincipalOfficerNm0KEVIN BELANGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/Desc0DERIVATIVE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BLOOD PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06321643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13183362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06321643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13183362
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025358
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-19081
IRS990/PYOtherExpensesAmt05545028
IRS990/PYProgramServiceRevenueAmt09861279
IRS990/PYRevenuesLessExpensesAmt0135011
IRS990/PYSalariesCompEmpBnftPaidAmt04187517
IRS990/PYTotalExpensesAmt09732545
IRS990/PYTotalRevenueAmt09867556
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-145888
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt09505005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-163915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0141619
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0218750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09539723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09861279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011349847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010897384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010408788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052057021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-163915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0141619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0218750
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt052170790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09569573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09886637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011388408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010897384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010428788
IRS990ScheduleA/Total509Grp/TotalAmt052170790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09652291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09982806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011450567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010733469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010570407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052389540
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01380404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01964344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03344748
IRS990ScheduleD/EquipmentGrp/BookValueAmt0399653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01731531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02131184
IRS990ScheduleD/ExpensesSubtotalAmt09763471
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010965
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0350000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt132413
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN NONPROFIT CORPORATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN LIMITED LIABILITY COMP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0244186
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244186
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0199749
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087415
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0287164
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0135745
IRS990ScheduleD/RevenueNotReportedAmt0135745
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010965
IRS990ScheduleD/RevenueSubtotalAmt09606618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. FEDERAL LAW IMPOSES TAX ON INCOME THAT IS NOT RELATED TO AN ORGANIZATIONS'S TAX-EXEMPT PURPOSES OR OTHERWISE EXCLUDED UNDER THE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANGAMENT BELIEVES THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AND THEREFORE NO PROVISION FOR INCOME TAXES IS RECORDED BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02223992
IRS990ScheduleD/TotalBookValueProgramRltdAmt0382413
IRS990ScheduleD/TotalExpensesPerForm990Amt09763471
IRS990ScheduleD/TotalRevenuePerForm990Amt09617583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09742363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09763471
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN BELANGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196200
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF EXECUTIVE OFFICER AND THE FINANCIAL DIRECTOR REVIEWED AND APPROVED THE 990 BEFORE IT WAS ELECTRONICALLY SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES MANAGEMENT SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST APPROVED BY THE CHIEF EXECUTIVE OFFICER AND THE DIRECTOR OF BUSINESS OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022225
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015530
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,985,599
Liabilities
$606,466
Net assets
$6,379,133
Revenue
$9,617,583
Expenses
$9,763,471
Net income
-$145,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.23$11.0$13.0$12.7$0.31
2023Detailed filing. Detailed filing data is available for this year.$11.8$1.10$10.7$12.3$12.1$0.16
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.94$10.2$11.6$11.2$0.37
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.75$10.5$12.4$11.2$1.26
2020Detailed filing. Detailed filing data is available for this year.$10.1$1.50$8.61$12.3$9.91$2.36
2019Detailed filing. Detailed filing data is available for this year.$6.85$1.04$5.81$9.37$9.58$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.41$0.68$5.73$8.89$9.36$0.47
2017Detailed filing. Detailed filing data is available for this year.$6.99$0.61$6.38$9.62$9.76$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.14$0.74$6.40$9.87$9.73$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.40$0.42$7.99$11.5$11.5$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.40$0.35$8.05$10.7$10.9$0.16
2013Detailed filing. Detailed filing data is available for this year.$8.62$0.50$8.11$10.6$10.7$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$0.63$8.09$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$1.00$7.88$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$1.08$8.07$10.6